Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2017 • EIN 04-2880562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,381

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,854,312

Down $40,899 (-2.2%) from 2016

Net Assets

Up

$1,058,616

Up $65,454 (+6.6%) from 2016

Liabilities

Down

$795,696

Down $106,353 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$2,496,193

Down $915,119 (-27%) from 2016

Expenses

Down

$2,430,739

Down $750,311 (-24%) from 2016

Net Income

Down

$65,454

Down $164,808 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2017

Assets$1,854,312
Liabilities$795,696
Net Assets$1,058,616
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2017

Revenue$2,496,193
Expenses$2,430,739
Net Income$65,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,496,193
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,765$1,284,597▼ $57,168
Savings and Temporary Cash Investments$221,513$327,651▲ $106,138
Cash and Non-Interest-Bearing Accounts$134,531$196,336▲ $61,805
Prepaid Expenses and Deferred Charges$18,461$23,074▲ $4,613
Accounts Receivable$166,906$13,426▼ $153,480
Inventories for Sale or Use$10,680$8,398▼ $2,282
Total Assets$1,895,211$1,854,312▼ $40,899
Other Assets Total$1,355$830▼ $525
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,646$776,003▼ $44,643
Accounts Payable and Accrued Expenses$62,231$9,977▼ $52,254
Other Liabilities$19,172$9,716▼ $9,456
Total Liabilities$902,049$795,696▼ $106,353
Net Assets / Fund Balance
Unrestricted Net Assets$993,162$1,058,616▲ $65,454
Total Net Assets Fund Balance$993,162$1,058,616▲ $65,454
Total Liabilities and Net Assets / Fund Balance$1,895,211$1,854,312▼ $40,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,007$239,465$1,393,472
Equipment$55,590$101,172$156,762
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ProttiExecutive DirectorFT$96,672$8,709$105,381
Edgardo RothkegelFinancial DirectorFT$79,548$9,708$89,256

Board Members and Trustees

NameTitle
Michael a DaveyPresident
John WaiteDirector
Beth Miller PittmanClerk
James AyresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,065
Program Service Revenue
$317,189
Investment Income
$210
Other Revenue
$13,729
Change in Net Assets
$65,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,496,193
Total Revenue per Form 990
$2,496,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,443
Grants and Similar Amounts Paid$602,890
Salaries, Compensation, and Employee Benefits$528,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,890--$602,890
Travel$587,975--$587,975
Other Salaries and Wages$90,987$105,817-$196,804
Current Officers, Directors, Trustees, and Key Employees$117,887$76,751-$194,638
Fees for Services Other$149,883$35,726-$185,609
Other Employee Benefits$57,614$45,492-$103,106
Occupancy$50,905$32,653-$83,558
Depreciation Depletion-$59,003-$59,003
Interest$42,330--$42,330
Office Expenses$14,572$24,306-$38,878
Payroll Taxes$22,746$11,112-$33,858
Insurance$12,657$16,160-$28,817
Information Technology$19,062$3,166-$22,228
Other Expenses$17,559$4,182-$17,559
Conferences and Meetings$9,124--$9,124
Total Functional Expenses$2,016,371$414,368$0$2,430,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,739
Total Expenses per Audited Statements$2,430,739
Total Expenses per Form 990$2,430,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTuscon, AZ501(c)(3)Study of the U.s. Institute on U.s. History and Government.$351,829
Metropolitan State UniversityDenver, CO501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$186,080
University of MassachusettsShrewsbury, MA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$47,504
Holyoke Community CollegeHolyoke, MA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$17,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$9,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review and approve the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interet policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Training and
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Sheryl L Stephens Burke CPA
Phone
4137735405
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PAKISTAN COMMUNITY COLLEGE ADMINISTRATORS PROGRAMS - ADMINISTRATION OF A PROFESSIONAL DEVELOPMENT PROGRAM FOR COMMUNITY COLLEGE AND VOCATIONAL SCHOOL ADMINISTRATORS AND EDUCATORS FROM PAKISTAN. THE PROGRAM GOAL IS TO DEVELOP PARTICIPANT KNOWLEDGE ABOUT THE U.S. COMMUNITY COLLEGE MODEL, TO FACILITATE EDUCATIONAL DEVELOPMENT IN PAKISTAN, AND TO FOSTER SUSTAINED ENGAGEMENT BETWEEN PAKISTANI AND U.S. COUNTERPARTS AND INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039273
IRS990/ProgSrvcAccomActy3Grp/Desc0LATIN AMERICA ENVIRONMENTAL SUSTAINABILITY 3 - ADMINISTRATION OF A PROFESSIONAL FELLOWSHIP PROGRAM WITH MEXICO, PERU AND URUGUAY, FOCUSING ON CROSS-SECTOR DEVELOPMENT UNDER THE THEME OF ENVIRONMENTAL SUSTAINABILITY. ITD RECRUITS YOUNG PROFESSIONALS FROM NGO'S, GOVERNMENTAL, EDUCATIONAL AND PRIVATE SECTOR INSTITUTIONS, AND USES A STAKEHOLDER APPROACH TO HELP PARTICIPANTS REALIZE THAT ACHEIVING SUCCESSFUL ENVIRONMENTAL SUSTAINABILITY MEANS UNDERSTANDING THE NATURE OF PEOPLE, GROUPS AND SOCIAL INTERACTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0135921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02993487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491005
IRS990/PYInvestmentIncomeAmt011020
IRS990/PYOtherExpensesAmt02122771
IRS990/PYOtherRevenueAmt04849
IRS990/PYProgramServiceRevenueAmt0401956
IRS990/PYRevenuesLessExpensesAmt0230262
IRS990/PYSalariesCompEmpBnftPaidAmt0567274
IRS990/PYTotalExpensesAmt03181050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03411312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02193237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011437829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01562686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt011437829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02193237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02075725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02010315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011437829
IRS990ScheduleA/TotalSupportAmt013019093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393472
IRS990ScheduleD/EquipmentGrp/BookValueAmt055590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430739
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02496193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284597
IRS990ScheduleD/TotalExpensesPerForm990Amt02430739
IRS990ScheduleD/TotalLiabilityAmt09716
IRS990ScheduleD/TotalRevenuePerForm990Amt02496193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02496193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430739
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0351829
IRS990ScheduleI/RecipientTable/CashGrantAmt117477
IRS990ScheduleI/RecipientTable/CashGrantAmt247504
IRS990ScheduleI/RecipientTable/CashGrantAmt3186080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDY OF THE U.S. INSTITUTE ON U.S. HISTORY AND GOVERNMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLYOKE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3METROPOLITAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/RecipientEIN1042719849
IRS990ScheduleI/RecipientTable/RecipientEIN2043167352
IRS990ScheduleI/RecipientTable/RecipientEIN3840576459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1303 HOMESTEAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 SOUTH ST STE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3890 AURARIA PKWY 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLYOKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND EMPLOYEES MUST, AT LEAST ANNUALLY, REVIEW AND DISCLOSE CONFLICTS OF INTEREST, IF ANY. ALL BOARD MEMBERS THEN REVIEW THOSE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION AND BENEFITS AFTER CONDUCTING ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01895211
IRS990/TotalAssetsEOYAmt01854312
IRS990/TotalAssetsGrp/BOYAmt01895211
IRS990/TotalAssetsGrp/EOYAmt01854312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02165065
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02430739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902049
IRS990/TotalLiabilitiesEOYAmt0795696
IRS990/TotalLiabilitiesGrp/BOYAmt0902049
IRS990/TotalLiabilitiesGrp/EOYAmt0795696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058616
IRS990/TotalOtherCompensationAmt018417
IRS990/TotalOtherProgSrvcExpenseAmt0179230
IRS990/TotalOtherProgSrvcGrantAmt0135921
IRS990/TotalOtherProgSrvcRevenueAmt0317189
IRS990/TotalProgramServiceExpensesAmt02016371
IRS990/TotalProgramServiceRevenueAmt0317189
IRS990/TotalReportableCompFromOrgAmt0176220
IRS990/TotalRevenueGrp/ExclusionAmt013939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02496193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01895211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0587975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,312
Liabilities
$795,696
Net assets
$1,058,616
Revenue
$2,496,193
Expenses
$2,430,739
Net income
$65,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16